Skip to content
Operating Expenses

Total costs & expenses

Rocket Companies Total costs & expenses increased by 0.7% to $2.54B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 91.9%, from $1.32B to $2.54B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows relatively stable performance with a 0.9% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2018
Last reportedQ1 2026May 12, 2026
Metric ID: total_costs_and_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.61B$1.69B$1.74B$1.61B$1.31B$1.19B$986.21M$1.08B$1.1B$1.09B$936.55M$1.09B$1.11B$1.14B$1.09B$1.32B$1.34B$1.79B$2.52B$2.54B
QoQ Change+5.1%+2.9%-7.4%-18.3%-9.6%-17.0%+9.7%+1.5%-1.1%-13.7%+15.9%+2.1%+3.2%-4.3%+20.9%+0.9%+33.9%+41.0%+0.7%
YoY Change-18.3%-29.6%-43.2%-32.7%-16.4%-8.6%-5.0%+0.3%+1.0%+5.4%+16.9%+22.0%+20.5%+56.4%+130.5%+91.9%
Range$936.55M$2.54B
CAGR+10.1%
Avg YoY Growth+11.9%
Median YoY Growth+0.6%
Current Streak5 quarters growth

Frequently Asked Questions

What is Rocket Companies's total costs & expenses?
Rocket Companies (RKT) reported total costs & expenses of $2.54B in Q1 2026.
How has Rocket Companies's total costs & expenses changed year-over-year?
Rocket Companies's total costs & expenses increased by 91.9% year-over-year, from $1.32B to $2.54B.
What is the long-term trend for Rocket Companies's total costs & expenses?
Over 4 years (2021 to 2025), Rocket Companies's total costs & expenses has grown at a 0.9% compound annual growth rate (CAGR), from $6.73B to $6.97B.